| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE PRESIDENT OF THE CEMETERY ASSOCIATION, DEBORAH SANTANGELO, IS THE DAUGHTER OF THE PAST PRESIDENT AND TRUSTEE FRANK DEGEETER, JR. |
| FORM 990, PART VI, SECTION A, LINE 7A | LOT HOLDERS OF RECORD HAVE ONE VOTE PER LOT HELD IN THE ANNUAL ELECTION OF BOARD TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ACCOUNTANT REVIEWS A DRAFT OF FORM 990 WITH THE CEMETERY PRESIDENT BEFORE IT IS FINALIZED. THEY MEET TO DISCUSS THE YEAR-END RESULTS. |
| FORM 990, PART VI, SECTION B, LINE 12 | MANAGEMENT HAS DRAFTED A CONFLICT OF INTEREST POLICY, A DOCUMENT RETENTION POLICY, AND A WHISTLEBLOWER POLICY. MANAGEMENT WILL IMPLEMENT THESE PROVISIONS, AND WRITE THE FORMAL DOCUMENTS, AFTER THE POLICIES ARE APPROVED BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE PRESIDENT OF THE CEMETERY IS DECIDED BY A COMMITTEE OF TRUSTEES. COMPENSATION OF OTHER EMPLOYEES OF THE CEMETERY IS REVIEWED AND ADJUSTED ANNUALLY BY THE CEMETERY'S PRESIDENT. THE TRUSTEES USE COMPARABLE DATA FOR CEMETERY ASSOCIATIONS IN THE STATE TO DETERMINE THE PRESIDENT'S ANNUAL COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE KEPT AT THE CEMETERY AND CAN BE VIEWED BY ANY LOT OWNER AS THEY WISH. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES FROM THE PRIOR YEAR |
| Software ID: | |
| Software Version: |